Universal Interiors Southeast Limited FOLKESTONE


Universal Interiors Southeast started in year 2014 as Private Limited Company with registration number 09300568. The Universal Interiors Southeast company has been functioning successfully for ten years now and its status is active. The firm's office is based in Folkestone at Unit 2 Earlsgate Business Centre. Postal code: CT20 2HW.

The firm has 2 directors, namely Angelique P., Robert P.. Of them, Robert P. has been with the company the longest, being appointed on 7 November 2014 and Angelique P. has been with the company for the least time - from 1 September 2017. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Universal Interiors Southeast Limited Address / Contact

Office Address Unit 2 Earlsgate Business Centre
Office Address2 11a Earls Avenue
Town Folkestone
Post code CT20 2HW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09300568
Date of Incorporation Fri, 7th Nov 2014
Industry Other building completion and finishing
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (186 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 21st Nov 2023 (2023-11-21)
Last confirmation statement dated Mon, 7th Nov 2022

Company staff

Angelique P.

Position: Director

Appointed: 01 September 2017

Robert P.

Position: Director

Appointed: 07 November 2014

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Robert P. This PSC and has 25-50% shares. The second entity in the PSC register is Angelique P. This PSC owns 25-50% shares.

Robert P.

Notified on 7 November 2016
Nature of control: 25-50% shares

Angelique P.

Notified on 1 January 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth30 437       
Balance Sheet
Cash Bank In Hand11 516       
Cash Bank On Hand  8 82117 1299 06926 86532 8915 214
Current Assets67 66948 56037 74934 03226 27528 28336 80827 627
Debtors56 153 28 92816 90317 2061 4183 91722 413
Property Plant Equipment  2 2331 6751 2569421 892 
Tangible Fixed Assets3 969       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve30 337       
Shareholder Funds30 437       
Other
Accrued Liabilities  600400400400400400
Accumulated Depreciation Impairment Property Plant Equipment  3 0593 6174 0364 3504 9805 453
Average Number Employees During Period  222222
Bank Borrowings Overdrafts  35399812 401   
Corporation Tax Payable  3 5396 1163 1576 7177 0601 599
Creditors 30 54639 84826 62625 08518 43118 72517 661
Creditors Due Within One Year41 201       
Fixed Assets 2 9772 233     
Increase From Depreciation Charge For Year Property Plant Equipment   558419314630473
Net Current Assets Liabilities26 46818 014-2 0997 4061 1909 85218 0839 966
Number Shares Allotted100       
Other Creditors  181181181181352409
Other Taxation Social Security Payable  -771-6 084298638531 737
Par Value Share1       
Property Plant Equipment Gross Cost  5 2925 2925 2925 2926 872 
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions5 292       
Tangible Fixed Assets Cost Or Valuation5 292       
Tangible Fixed Assets Depreciation1 323       
Tangible Fixed Assets Depreciation Charged In Period1 323       
Total Assets Less Current Liabilities30 43720 9911349 0812 44610 79419 97511 385
Trade Creditors Trade Payables  4 3027 4994 8883 4331 8959 836
Trade Debtors Trade Receivables  28 92816 90317 2061 4183 91722 413
Total Additions Including From Business Combinations Property Plant Equipment      1 580 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 9th November 2023
filed on: 9th, November 2023
Free Download (4 pages)

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